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Table 14 - Internal Audits and Evaluations
Table 14a - Internal Audits
In 2007-2008, the following audits were completed and approved by CSC’s Audit Committee:
| Name of Internal Audit | Audit Type | Completion Date |
|---|---|---|
| Audit of Contracting for Goods and Services | Contracting and Procurement | May 2007 |
| Audit of Staff Safety in the Community | Correctional Operations | May 2007 |
| Audit of Administrative Segregation | Correctional Operations | May 2007 |
| Offender Management System Renewal - Project Closure Review | IM/IT | September 2007 |
| Health Information Management Module Annual Review | IM/IT | September 2007 |
| Audit of Assistance to Employees | Human Resource Management | January 2008 |
Since the beginning of 2008-2009, the following audit reports were also completed and approved by CSC’s Audit Committee:
| Name of Internal Audit | Audit Type | Completion Date |
|---|---|---|
| Audit of Physical Health Care Delivery to Inmates | Health Services | April 2008 |
| Review of Change Management | Management Practices | April 2008 |
| Audit of Logical Access Controls | IM/IT | May 2008 |
These reports, which also contain the Management Action Plans to address the recommendations, can be found on the CSC website at the following address: http://www.csc-scc.gc.ca/text/pa/adt-toc-eng.shtml
